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Agenda 06-17-2025; 8-a - Minutes
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Agenda 06-17-2025; 8-a - Minutes
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6/12/2025 10:23:21 AM
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BOCC
Date
6/17/2025
Meeting Type
Business
Document Type
Agenda
Agenda Item
8-a
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Agenda for June 17, 2025 BOCC Meeting
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\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 06-17-2025 Business Meeting
ORD-2025-022- Approval of Fiscal Year 2025-26 Budget Ordinances and County Fee Schedule
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\Board of County Commissioners\Ordinances\Ordinance 2020-2029\2025
ORD-2025-023-Fiscal Year 2024-25 Budget Amendment #11
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\Board of County Commissioners\Ordinances\Ordinance 2020-2029\2025
OTHER-2025-055-Specialty Warranty Deed to Orange County
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\Board of County Commissioners\Various Documents\2020 - 2029\2025
OTHER-2025-059-Approval of the Visitors Bureau’s FY 2025-26 Marketing Agreement with Clean, Inc
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\Board of County Commissioners\Various Documents\2020 - 2029\2025
OTHER-2025-060- Approval of the Visitors Bureau’s FY 2025-26 Agreement with Media Two Interactive, LLC
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\Board of County Commissioners\Various Documents\2020 - 2029\2025
OTHER-2025-061-Contract Renewal with Siemens for HVAC Controls and Building Automation Services for FY 2025-26
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\Board of County Commissioners\Various Documents\2020 - 2029\2025
OTHER-2025-062-JCPC Certification and County Plan for FY 2025-2026
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\Board of County Commissioners\Various Documents\2020 - 2029\2025
OTHER-2025-063-County funding Plan
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\Board of County Commissioners\Various Documents\2020 - 2029\2025
OTHER-2025-065- Approval of North Carolina Local Government Commission Audit Contract with Mauldin & Jenkins, LLC
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\Board of County Commissioners\Various Documents\2020 - 2029\2025
PRO-2025-024-Proclamation Honoring Jason Johnson as the 2025 Wells Fargo NC principal of the year
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\Board of County Commissioners\Proclamations\2020-2029\2025
RES-2025-032-Refund-Release Resolution
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Path:
\Board of County Commissioners\Resolutions\2020-2029\2025
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24 <br /> 1 Slide #27 <br /> FY2025-35 Recommended Emergency Services Projects <br /> Mission Support <br /> N <br /> • Emergency Services Replacement and <br /> Renewal — $598,955 (p. 99) <br /> — Replacement of Emergency Medical Services lif <br /> Equipment <br /> • Long range replacement schedules for mission critical -tam equipment - <br /> - EKG monitors <br /> - Automated External Defibrillators(AED) <br /> - Radiodioks 3P4 <br /> - Ras <br /> - Power Air Purifying Respirator(PAPR) <br /> ORANGE COUNTY <br /> NORTH CAROLINA <br /> 27 <br /> 2 <br /> 3 <br /> 4 Slide #28 <br /> FY2025-35 Recommended Information Technology Projects <br /> Mission Support <br /> • Laptop and Desktop Replacements - $438,000 (p. 193) <br /> — Desktop/Laptop replacement schedule implemented in FY 2021-22 <br /> -- 219 Laptops are over five(5)years old <br /> Impact of Laptop Replacement Schedule Impact of desktop Replacement Schedule <br /> 1400 500 <br /> 1200 <br /> 400 — <br /> 1000 <br /> Boo — 300 <br /> 600 — 200 <br /> 400 — <br /> 200 — 100 <br /> a — — o <br /> FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 rY 2028-29 FY 2024.25 FY 2025.26 FY 2026.27 FY 2027.28 FY 2028.29 <br /> ■0 4 Yrs. 5,6 Yrs. ■7.9 Y($. ■10+YrS. ■0-4 Yrs. 5.7 Yrs. ■8-10Yrs. ■11+Yrs. <br /> 5 <br /> 6 <br /> 7 <br />
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